Senior Budget & Forecasting Analyst - Remote

Overview

As a Senior Budget & Forecasting Analyst at Natcast, you will play a crucial role in the financial management and accounting of the budget and forecasting cycle, working closely with program managers and cross-functional teams.

In Short

• Manage all financial aspects of monthly rolling forecast, annual and long-range budgeting.
• Collaborate with budget managers to update rolling forecast and compare against funding order budgets.
• Transition from an Excel database to an ERP system for budget and forecasting.
• Prepare monthly budget vs. actual reports and communicate with stakeholders.
• Experience auditing accounting data and ensuring timely submission of financial reports.
• Review and update Internal Control and Procedures, as well as financial policies.
• Assist with annual budgeting and month-end/year-end processes.
• Collaborate cross-functionally and create scenario analysis.
• Manage a rolling forecast business cycle from beginning to end.
• Additional duties as assigned.

Requirements

• Bachelor's degree in accounting, finance, or related field.
• Minimum of 5 years of relevant experience in accounting and finance.
• Non-profit accounting experience and understanding of financial drivers.
• Strong project management, multitasking, and prioritization skills.
• Excellent written and verbal communication skills.
• High proficiency in Excel including complex formulas.
• Attention to detail and accuracy in all work.
• History of building effective relationships with business partners.
• Adept at using Excel to convey complex financial concepts.
• Experience in reinvention, innovation, and continuous improvement.

Benefits

• Opportunity to contribute to a mission-driven organization.
• Work in a non-profit culture with an entrepreneurial start-up environment.
• Engagement in advancing semiconductor technology.
• Collaboration with government, industry, and academia.
• Potential for professional growth and development.